Jiangsu Zhongshe Group Co., Ltd. (002883.SZ)
CNY 11.21
(-0.8%)
CNY 11.21
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.75 Million | 746.47 Million | 606.34 Million | 475.16 Million | 311.88 Million | 270.39 Million |
| Cost of Revenue | 485.32 Million | 493.64 Million | 395.44 Million | 313.64 Million | 161.24 Million | 141.33 Million |
| Gross Profit | 255.42 Million | 252.83 Million | 210.89 Million | 161.52 Million | 150.63 Million | 129.06 Million |
| Operating Expenses | 201.37 Million | 146.34 Million | 108.56 Million | 67.77 Million | 64.61 Million | 56.73 Million |
| Selling, General and Administrative Expenses | 41.36 Million | 38.41 Million | 31.55 Million | 17.99 Million | 27.7 Million | 25.02 Million |
| Research and Development Expenses | 37.31 Million | 38.23 Million | 30.7 Million | 23.24 Million | 17.44 Million | 14.01 Million |
| Other Expenses | 122.68 Million | 69.69 Million | 46.3 Million | 26.53 Million | 19.46 Million | 17.69 Million |
| Cost and Expenses | 686.69 Million | 639.98 Million | 504.01 Million | 381.41 Million | 225.85 Million | 198.07 Million |
| Operating Income | 54.05 Million | 110.83 Million | 103.98 Million | 87.87 Million | 74.7 Million | 68.4 Million |
| Interest Expense | 2.84 Million | 2.57 Million | 2.39 Million | 1.16 Million | 235.47 Thousand | 12.34 Million |
| Income Tax Expense | 4.39 Million | 5.46 Million | 6.61 Million | 9.68 Million | 9.7 Million | 10.1 Million |
| Earnings before Tax | 55.38 Million | 70.61 Million | 77.39 Million | 87.76 Million | 74.59 Million | 69.39 Million |
| Net Income | 42.77 Million | 51.74 Million | 60.47 Million | 73.71 Million | 65.24 Million | 56.83 Million |
| Earnings Per Share Basic | 0.27 | 0.33 | 0.39 | 0.48 | 0.42 | 0.37 |
| Earnings Per Share Diluted | 0.27 | 0.33 | 0.39 | 0.48 | 0.42 | 0.37 |
| Weighted Average Shares Outstanding | 158.44 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.16 Million | 153.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.44 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.16 Million | 154.99 Million |
| Gross Margin | 0.34 | 0.34 | 0.35 | 0.34 | 0.48 | 0.48 |
| EBIT Margin | 0.10 | 0.17 | 0.19 | 0.24 | 0.31 | 0.31 |
| Profit Margin | 0.06 | 0.07 | 0.10 | 0.16 | 0.21 | 0.21 |
| EBITDA | 72.96 Million | 89.13 Million | 92.07 Million | 94.04 Million | 79.32 Million | 73.09 Million |
| Earnings Before Tax Margin | 0.07 | 0.15 | 0.17 | 0.18 | 0.24 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 132.39 Million | 167.6 Million | 141.15 Million | 211.25 Million | 740.75 Million | 184.24 Million |
| Cost of Revenue | 78.31 Million | 124.85 Million | 90.57 Million | 129.74 Million | 485.32 Million | 115.93 Million |
| Gross Profit | 54.08 Million | 42.75 Million | 50.58 Million | 81.51 Million | 255.42 Million | 68.3 Million |
| Operating Expenses | 54.68 Million | 34.64 Million | 38.14 Million | 51.15 Million | 160.16 Million | 41.39 Million |
| Selling, General and Administrative Expenses | 46.25 Million | 24.35 Million | 31.24 Million | -38.66 Million | - | 62.48 Million |
| Research and Development Expenses | 7.82 Million | 7.74 Million | 6.71 Million | 8.92 Million | - | 11.71 Million |
| Other Expenses | -608.5 Thousand | -2.54 Million | -185.22 Thousand | -406.88 Thousand | 1.33 Million | 382.18 Thousand |
| Cost and Expenses | 133 Million | 159.5 Million | 128.71 Million | 180.9 Million | 645.48 Million | 157.33 Million |
| Operating Income | -607.97 Thousand | 8.1 Million | 12.44 Million | 12.3 Million | 54.05 Million | 13.18 Million |
| Interest Expense | 788.06 Thousand | 160.91 Thousand | 1.27 Million | 659.08 Thousand | 2.84 Million | 654.4 Thousand |
| Income Tax Expense | -102.37 Thousand | 1.11 Million | 1.62 Million | 328.74 Thousand | 4.39 Million | 744.26 Thousand |
| Earnings before Tax | -587.91 Thousand | 11.14 Million | 12.66 Million | 11.89 Million | 55.38 Million | 13.56 Million |
| Net Income | 318.17 Thousand | 8.87 Million | 9.95 Million | 10.08 Million | 42.77 Million | 9.4 Million |
| Earnings Per Share Basic | 0.00 | 0.06 | 0.06 | 0.06 | - | 0.06 |
| Earnings Per Share Diluted | 0.00 | 0.06 | 0.06 | 0.06 | - | 0.06 |
| Weighted Average Shares Outstanding | 156.15 Million | 156.15 Million | 156.15 Million | 166.68 Million | 158.44 Million | 154.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.15 Million | 156.15 Million | 156.15 Million | 166.68 Million | 158.44 Million | 154.95 Million |
| Gross Margin | 0.41 | 0.26 | 0.36 | 0.39 | 0.34 | 0.37 |
| EBIT Margin | 0.00 | 0.07 | 0.11 | 0.14 | - | 0.15 |
| Profit Margin | 0.00 | 0.05 | 0.07 | 0.05 | 0.06 | 0.05 |
| EBITDA | 200.14 Thousand | 11.59 Million | 15.79 Million | 30.47 Million | - | 27.74 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.09 | 0.06 | 0.07 | 0.07 |
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